For these checks to print correctly, the laser format needs to be set to N. 

Follow these steps

 Accounts Payable checks:

  1. Open Accounts Payable, select Setup, select Master Records and select Check Format.
  2. Type in C to Change.
  3. Type in 4 for field to be changed and press Enter.
  4. Type in N for Laser format and press Enter.
  5. Type in 0 to accept the change and press Enter.
  6. Type in E to End.

Payroll checks:

  1. Open Payroll, select Setup and select Check Format.
  2. Type in C to Change.
  3. Press F1 and to select your bank, press Enter and press Enter again.
  4. Type in 1 for field to be changed and press Enter.
  5. Press Enter twice to get to field Laser print.
  6. Type in N and press Enter twice.
  7. Type in 0 to accept the change and press Enter.
  8. Press ESC and type E to End.